Amended Pre-General for THE KROGER CO. submitted on 05/06/2013
Beginning Balance
$21,800.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEST BUY
6810 CHARLOTTE PIKE NASHVILLE , TN 37209 |
OFFICE SUPPLIES | 02/10/2015 | $79.01 | ||||
|
CARROLL NEWSLEADER
165 COURT SQUARE HUNTINGDON , TN 38344 |
DUES / SUBSCRIPTIONS | 01/26/2015 | $52.00 | ||||
|
DRESDEN ENTERPRISE
113 SOUTH WILSON ST DRESDEN , TN 38225 |
DUES / SUBSCRIPTIONS | 02/12/2015 | $25.00 | ||||
|
FIELDER
, TRACEY
106 SPRINGVIEW DRIVE JACKSON , TN 38305 |
CAMPAIGN TREASURER | 03/13/2015 | $600.00 | ||||
|
HOBBY LOBBY
1160 VANN DRIVE JACKSON , TN 38305 |
OFFICE SUPPLIES | 06/01/2015 | $69.68 | ||||
|
HOBBY LOBBY
1160 VANN DRIVE JACKSON , TN 38305 |
OFFICE SUPPLIES | 09/19/2015 | $41.16 | ||||
|
HOBBY LOBBY
1160 VANN DRIVE JACKSON , TN 38305 |
OFFICE SUPPLIES | 02/28/2015 | $83.91 | ||||
|
HOBBY LOBBY
1160 VANN DRIVE JACKSON , TN 38305 |
OFFICE SUPPLIES | 01/31/2015 | $72.44 | ||||
|
HOBBY LOBBY
1160 VANN DRIVE JACKSON , TN 38305 |
OFFICE SUPPLIES | 01/30/2015 | $194.58 | ||||
|
HUMBOLDT CHRONICLE
2606 EASTEND DR STE A HUMBOLDT , TN 38343 |
DUES / SUBSCRIPTIONS | 02/12/2015 | $54.00 | ||||
|
MADISON COUNTY GOP
250 CARRIAGE HOUSE DRIVE JACKSON , TN 38305 |
CONTRIBUTION | 02/28/2015 | $80.00 | ||||
|
MCKENZIE BANNER
3 BANNER ROW MCKENZIE , TN 38201 |
DUES / SUBSCRIPTIONS | 02/12/2015 | $40.00 | ||||
|
MILAN MIRROR
1104 S MAIN STREET MILAN , TN 38358 |
DUES / SUBSCRIPTIONS | 02/12/2015 | $21.00 | ||||
|
PARIS POST INTELLIGENCER
208 E WOOD ST PARIS , TN 38242 |
DONATIONS | 02/12/2015 | $105.00 | ||||
|
TENNESSEE FOUNDATION
8226 NEAL ROAD ARRINGTON , TN 37014 |
OFFICE SUPPLIES | 03/19/2015 | $100.00 | ||||
|
TRENTON HERALD GAZETTE
111 E 1ST ST TRENTON , TN 38382 |
DUES / SUBSCRIPTIONS | 02/12/2015 | $30.00 | ||||
|
TRI COUNTY REPORTER
618 S MAIN STREET DYER , TN 38330 |
DUES / SUBSCRIPTIONS | 02/12/2015 | $38.50 | ||||
|
UNION CITY MESSENER
PO BOX 430 UNION CITY , TN 38281 |
DUES / SUBSCRIPTIONS | 02/12/2015 | $110.00 | ||||
|
WEAKLEY COUNTY PRESS
235 LINDEL STREET MARTIN , TN 38237 |
DUES / SUBSCRIPTIONS | 02/18/2015 | $40.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,000.00
Ending Balance
ENDING BALANCE
$5,800.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00